Civic Intelligence

Kootenai County Substance Abuse Council

EIN 82-0387654 • 501(c)3 • Hayden, ID

Profile

Substance abuse prevention

PO Box 3454Hayden, ID 83835

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$24,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 86.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$21,116

Down $7,201 (-25%) from 2021

Liabilities

Up

$669

Up $223 (+50%) from 2021

Net Assets

Down

$20,447

Down $7,424 (-27%) from 2021

Revenue

Down

$27,626

Down $7,408 (-21%) from 2021

Expenses

Up

$35,050

Up $2,121 (+6.4%) from 2021

Net Income

Down

-$7,424

Down $9,529 (-453%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $27,008Liabilities 2010: $02010Assets 2011: $15,769Liabilities 2011: $02011Assets 2012: $12,291Liabilities 2012: $02012Assets 2013: $12,349Liabilities 2013: $437Net Assets 2013: $11,9122013Assets 2014: $8,993Liabilities 2014: $437Net Assets 2014: $8,5562014Assets 2015: $7,656Liabilities 2015: $1,294Net Assets 2015: $6,3622015Assets 2016: $19,244Liabilities 2016: $437Net Assets 2016: $18,8072016Assets 2017: $17,264Liabilities 2017: $2,153Net Assets 2017: $15,1112017Assets 2018: $25,661Liabilities 2018: $634Net Assets 2018: $25,0272018Assets 2019: $30,646Liabilities 2019: $632Net Assets 2019: $30,0142019Assets 2020: $26,435Liabilities 2020: $669Net Assets 2020: $25,7662020Assets 2021: $28,317Liabilities 2021: $446Net Assets 2021: $27,8712021Assets 2022: $21,116Liabilities 2022: $669Net Assets 2022: $20,4472022

Highlighted filing

2022

Assets$21,116
Liabilities$669
Net Assets$20,447

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $17,166Expenses 2010: $28,466Net Income 2010: -$11,3002010Revenue 2011: $17,978Expenses 2011: $29,217Net Income 2011: -$11,2392011Revenue 2012: $22,285Expenses 2012: $25,763Net Income 2012: -$3,4782012Revenue 2013: $22,971Expenses 2013: $23,350Net Income 2013: -$3792013Revenue 2014: $26,776Expenses 2014: $30,132Net Income 2014: -$3,3562014Revenue 2015: $27,452Expenses 2015: $29,646Net Income 2015: -$2,1942015Revenue 2016: $75,895Expenses 2016: $63,450Net Income 2016: $12,4452016Revenue 2017: $36,915Expenses 2017: $40,611Net Income 2017: -$3,6962017Revenue 2018: $49,377Expenses 2018: $39,461Net Income 2018: $9,9162018Revenue 2019: $35,490Expenses 2019: $30,503Net Income 2019: $4,9872019Revenue 2020: $27,238Expenses 2020: $31,486Net Income 2020: -$4,2482020Revenue 2021: $35,034Expenses 2021: $32,929Net Income 2021: $2,1052021Revenue 2022: $27,626Expenses 2022: $35,050Net Income 2022: -$7,4242022

Highlighted filing

2022

Revenue$27,626
Expenses$35,050
Net Income-$7,424

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$27,626
Mission and Program Overview

Mission

Substance abuse prevention

Program Services

DescriptionGrantsExpenses
PROGRAM SUPPORT FOR VICTIMS IMPACT PANEL, IDFY (IDAHO DRUG FREE YOUTH), AND PARK (PREVENT ALCOHOL RELATED CRASHES) TO AID IN EFFORTS TO PREVENT SUBSTANCE ABUSE.$23,365$3,954
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONYA ESTESExecutive DirectorPT$24,000-$24,000
GINA M STROBELTreasurer-$0--
TAMMY RUBINOChairman-$0--
Filing and Contact Details

Filer

Filer Name
Kootenai County Substance Abuse Council
EIN
82-0387654
Phone
2087588310
Address
PO BOX 3454, HAYDEN, ID 83835

Signing Officer

Name
Gina M Strobel
Title
Treasurer
Signed
2023-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Straight Arrow Tax And Accounting
Address
8475 N Government Way 102, Hayden, ID 83835
Preparer
Shannon Spraker
Phone
2087588310
Supplemental Narrative

Additional Explanations

Other Revenue.1

Employee Retention Credit $4200

Other Expenses.1005

Travel $478

Other Expenses.1007

Conferences, Conventions, and Meetings $896

Other Expenses.1009

Depreciation $215

Other Expenses.1012

Insurance $517

Other Expenses.1

PROGRAM COSTS $3954

Other Expenses.2

TELEPHONE $1006

Other Expenses.3

Dues & subscriptions $662

Other Expenses.4

OFFICE EXPENSES $355

Other Expenses.5

MEETING EXPENSE $33

Other Expenses.6

POSTAGE $11

Other Assets.1002

Furniture and Fixtures - Beginning $180 Furniture and Fixtures - Ending $1025

Total Liabilities.1

WITHHELD PAYROLL TAXES - Beginning $446 WITHHELD PAYROLL TAXES - Ending $669

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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